Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$41,746,000
Down $269,202 (-0.6%) from 2013
Net Assets
Up-$3,144,706
Up $629,596 (+17%) from 2013
Liabilities
Down$44,890,706
Down $898,798 (-2.0%) from 2013
Revenue
$11,216,106
No earlier filing loaded for comparison.
Expenses
Up$10,527,086
Up $550,640 (+5.5%) from 2013
Net Income
$689,020
No earlier filing loaded for comparison.
TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,140,724 | $33,518,310 | ▼ $622,414 |
| Cash and Non-Interest-Bearing Accounts | $3,832,951 | $3,754,810 | ▼ $78,141 |
| Investments in Publicly Traded Securities | $1,671,657 | $1,840,801 | ▲ $169,144 |
| Intangible Assets | $567,528 | $551,443 | ▼ $16,085 |
| Savings and Temporary Cash Investments | - | $128,928 | - |
| Accounts Receivable | $74,860 | $52,174 | ▼ $22,686 |
| Prepaid Expenses and Deferred Charges | $78,100 | $25,779 | ▼ $52,321 |
| Inventories for Sale or Use | $16,119 | $19,146 | ▲ $3,027 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $42,015,202 | $41,746,000 | ▼ $269,202 |
| Other Assets Total | $1,633,263 | $1,854,609 | ▲ $221,346 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,000,887 | $20,436,983 | ▼ $563,904 |
| Deferred Revenue | $17,612,585 | $17,385,975 | ▼ $226,610 |
| Other Liabilities | $4,269,117 | $4,283,237 | ▲ $14,120 |
| Mortgage Notes Payable Secured by Investment Property | $2,205,023 | $2,152,253 | ▼ $52,770 |
| Accounts Payable and Accrued Expenses | $701,892 | $632,258 | ▼ $69,634 |
| Total Liabilities | $45,789,504 | $44,890,706 | ▼ $898,798 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $121,376 | $117,885 | ▼ $3,491 |
| Temporarily Rstr Net Assets | $89,895 | $100,846 | ▲ $10,951 |
| Unrestricted Net Assets | $-3,985,573 | $-3,363,437 | ▲ $622,136 |
| Total Net Assets Fund Balance | $-3,774,302 | $-3,144,706 | ▲ $629,596 |
| Total Liabilities and Net Assets / Fund Balance | $42,015,202 | $41,746,000 | ▼ $269,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,656,147 | $12,361,171 | $44,017,318 |
| Land | $1,599,731 | - | $1,599,731 |
| Equipment | $224,739 | $1,261,432 | $1,486,171 |
| Other Land Buildings | $37,693 | $177,277 | $214,970 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $121,376 | - | ▼ $3,491 | - | $117,885 |
| 2012 | $119,117 | - | ▲ $2,259 | - | $121,376 |
| 2011 | $119,297 | - | ▼ $180 | - | $119,117 |
| 2010 | $115,364 | - | ▲ $3,933 | - | $119,297 |
| 2009 | $110,623 | - | ▲ $4,741 | - | $115,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Engle | Executive Direc | FT | $115,294 | $10,216 | $125,510 |
| Sue Blackburn | Former CFO | FT | $55,363 | $2,234 | $57,597 |
| Dave Hampton | CFO | FT | $24,988 | $1,278 | $26,266 |
| Elizabeth Comfort | Former CFO | FT | $19,748 | $1,030 | $20,778 |
| Mike Goins | Interim CFO | FT | $19,477 | $5 | $19,482 |
| Name | Title |
|---|---|
| Steve Gulley | Chair |
| Dwight Kimberly | Vice Chair |
| Bruce Longstroth | Director |
| Cindy Johnson | Director |
| Dennis Lewis | Director |
| James Oberholtzer | Director |
| Ken Beebe | Director |
| Lisa McMinn | Director |
| Mark Ankeny | Director |
| Pat Landis | Director |
| Paula Radich | Director |
| Vicki Stave | Director |
| LaVerne Biel | Secretary |
| Jennifer Perez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cedar Mill Construction Company | Construction | - | $299,723 |
| Bon Appetit | Food Srvc Contractor | - | $229,523 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,532,124 |
| Salaries, Compensation, and Employee Benefits | $4,828,666 |
| Grants and Similar Amounts Paid | $166,296 |
| Total Fundraising Expense | $9,289 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,274,464 | $467,527 | - | $3,741,991 |
| Interest | $1,238,371 | $76,154 | - | $1,314,525 |
| Depreciation Depletion | $1,115,852 | $68,620 | - | $1,184,472 |
| Occupancy | $544,178 | $33,464 | - | $577,642 |
| Fees for Services Other | $414,968 | $97,597 | $9,289 | $521,854 |
| All Other Expenses | $330,543 | $69,692 | - | $400,235 |
| Other Employee Benefits | $399,414 | - | - | $399,414 |
| Payroll Taxes | $275,835 | $100,420 | - | $376,255 |
| Current Officers, Directors, Trustees, and Key Employees | - | $249,633 | - | $249,633 |
| Other Expenses | $192,411 | $5,837 | - | $192,411 |
| Grants to Domestic Individuals | $166,296 | - | - | $166,296 |
| Insurance | $104,045 | $6,398 | - | $110,443 |
| Pension Plan Contributions | - | $61,373 | - | $61,373 |
| Advertising | - | $46,984 | - | $46,984 |
| Fees for Services Accounting | - | $29,650 | - | $29,650 |
| Travel | $16,851 | $6,724 | - | $23,575 |
| Fees for Services Legal | - | $22,568 | - | $22,568 |
| Office Expenses | - | $10,014 | - | $10,014 |
| Total Functional Expenses | $9,147,036 | $1,370,761 | $9,289 | $10,527,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,527,086 |
| Expenses per Audited Statements | $10,395,911 |
| Total Expenses per Audited Statements | $10,395,911 |
| Expenses Not Reported on Financial Statements | $131,175 |
| Other Expense Adjustments | $131,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $4,228,737 |
| Entry Fee Deposits | $54,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 87-0703148 | 2007-10-24 | $23,620,000 | Refund 2003 bond and remodel |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $23,620,000 | - | $3,055,000 | $556,619 |
“A copy of Form 990 is emailed to organization and reviewed by the governing body. Then approval is made via email.”
“In November of every year, the board development committee updates the board roster and requires each board member to resubmit any conflict of interest information. In addition, any potential situation that arises during the year is brought to the weekly management meeting for discussion and review.”
“Compensation is determined by a wage matrix that associates each position with a wage grade and assigns 90 day and annual wage increase steps. Exceptions can be made by board decision to freeze annual increases. The wage matrix was developed using comparative local wages from the industry. Annual adjustments to the wage matrix are the responsibility of the board. All compensation recommendations are made by a personnell committee, then go to the board for approval.”
“Copies of the governing documents and financial statements are available at the entity's place of business.”
“Resident Assistance grouped w/revenue $131175”
“Resident Assistance grouped w/revenue $131175”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 701892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 632258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46984 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 135183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 330543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dave Hampton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035383144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1301 E Fulton St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Newberg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3832951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3754810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 299723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 19465 SW 89TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1000 WEST TEMPLE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TUALATIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LOS AGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 97062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 900740196 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CEDAR MILL CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BON APPETIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SRVC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166296 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192209 |
| IRS990/CYOtherExpensesAmt | 0 | 5532124 |
| IRS990/CYOtherRevenueAmt | 0 | 41752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10846962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4828666 |
| IRS990/CYTotalExpensesAmt | 0 | 10527086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9289 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11216106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17612585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17385975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1115852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1184472 |
| IRS990/Desc | 0 | FRIENDSVIEW MANOR, UNDER CONTINUING CARE AGREEMENTS, PROVIDES ITS RESIDENTS WITH LIVING ACCOMMODATIONS, FOOD SERVICE, NURSING SERVICES AND HOUSEKEEPING SERVICES. FRIENDSVIEW'S CLINICAL SERVICES ARE LICENSED AS A RESIDENTIAL CARE FACILITY. RESIDENTS PAY AN ENTRY FEE AND MONTHLY FEES. MONTHLY FEES ARE SUBJECT TO CHANGE ON FORTY-FIVE DAYS NOTICE. FRIENDSVIEW DOES NOT PARTICIPATE IN MEDICARE OR MEDICAID AND PROVIDES ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR FINANCIAL RESOURCES OR NEED HELP PAYING FOR THEIR CARE THROUGH THE RESIDENT ASSISTANCE FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9147036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22568 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 414968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 521854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Gulley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Ankeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Oberholtzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Beebe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dwight Kimberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Longstroth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vicki Stave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa McMinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LaVerne Biel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pat Landis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Paula Radich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Todd Engle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sue Blackburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Goins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Elizabeth Comfort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dave Hampton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 55363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 19477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 19748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 24988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Interim CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130147 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 166296 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 166296 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 166296 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1059721 |
| IRS990/GrossReceiptsAmt | 0 | 12145680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110443 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 567528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 551443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76154 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1238371 |
| IRS990/InterestGrp/TotalAmt | 0 | 1314525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16119 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1671657 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1840801 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13799880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34140724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33518310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47318190 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 929574 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ACTIVE RESIDenTIAL LIVING AND QUALITY CONTINUING CARE TO SENIORS IN A CHRIST-CENTERED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2205023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2152253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3774302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3144706 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4463 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -59424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 544178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1633263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1854609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399414 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | Land Lease expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 192411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 576662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 312537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 208552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4269117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4283237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41752 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 41752 |
| IRS990/OtherRevenueTotalAmt | 0 | 41752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 467527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3274464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3741991 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100420 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 376255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61373 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 121376 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 117885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.